CPA for Freelancers

Taxes, Accounting, & Business Advice for the Self-Employed

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2021 Tax Due Dates

Note: For individual NYS filers, the MCTMT form is now incorporated as part of the personal NYS tax return. Due dates are now the same as NYS personal filing due dates for tax returns and estimated taxes.

September 20, 2021

New York State Sales Tax Returns for Quarterly Filers for June 1, 2021 – August 31, 2021 are due.

October 15, 2021

Report of Foreign Bank and Financial Accounts (FBAR) on extension are due.

Personal and Single Member LLC Income tax returns on extension are due.

October 22, 2021

New Jersey State Sales Tax Returns for Quarterly Filers for July 1, 2021– Sept.30, 2021 are due.

December 20, 2021

New York State Sales Tax Returns for Quarterly Filers for September 1, 2021 – November 30, 2020 are due by December 20, 2021.

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